HomeMy WebLinkAbout261792 NORTH FRONT RANGE MPO - PURCHASE ORDER - 7707667City of Fort Collins
Vendor: 261792
NORTH FRONT RANGE MPO
419 CANYON AVE SUITE 300
FORT COLLINS CO £50521
Date 10/30/07
Purchase Order Number 7707667
Ship To -
TRANSPORTATION ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 1ST FLOOR
FORT COLLINS CO 80524-4408
Deuvery Dace lulsuur Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot 98,600 00
Estimated City of Fort Collins local match share
Total $98,600 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580